Data / Federal awards / NAICS 621111 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 621111 Offices of Physicians (except Mental Health Specialists): $70.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $70.0 million under NAICS 621111, Offices of Physicians (except Mental Health Specialists), across 31 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are WJM PROFESSIONAL SERVICES LLC ($50.8 million), ACUITY INTERNATIONAL, LLC ($8.2 million), QTC MEDICAL SERVICES INC ($5.5 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 621111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- Contract awards
- 31
- Obligated
- $70.0 million
- Named recipients
- 13
- Small business share of obligations
- 72%
- Full and open competition share
- 85%
- Set aside share
- 0%
- Latest action
- 2026-09-21
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WJM PROFESSIONAL SERVICES LLC | Small Business | 3 | $50.8 million | 72.5% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 1 | $8.2 million | 11.7% |
| QTC MEDICAL SERVICES INC | Other Than Small Business | 1 | $5.5 million | 7.9% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 2 | $4.7 million | 6.8% |
| NCCHC RESOURCES INC | Other Than Small Business | 2 | $823,145 | 1.2% |
| MAGNOLIA GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $695,567 | 1.0% |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO | Other Than Small Business | 3 | $19,942 | 0.0% |
| OLYMPUS HEALTH VA, LLC | Small Business | 1 | $1,950 | 0.0% |
| DENTRUST DENTAL INTERNATIONAL, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| CENTRALCARE, INCORPORATED | Small Business | 2 | $0 | 0.0% |
| LOYAL SOURCE GOVERNMENT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| JFK ADVANCED MEDICAL PC | Small Business | 3 | $-92,627 | -0.1% |
| ACUITY-CHS, LLC | Other Than Small Business | 2 | $-150,656 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 7 | $50.8 million |
| U.S. Secret Service | 4 | $18.4 million |
| Office of the Inspector General | 2 | $823,145 |
| Office of Procurement Operations | 7 | $225,663 |
| Transportation Security Administration | 3 | $1,950 |
| U.S. Customs and Border Protection | 8 | $-223,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $26.9 million |
| FY2026 | $36.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 9 | $50.8 million |
| Q403 | Medical- Evaluation/screening | 2 | $13.7 million |
| R499 | Support- Professional: Other | 7 | $4.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $1.1 million |
| Q533 | Occupational & Public Health Services | 1 | $695,567 |
| Q701 | Specialized Medical Support | 1 | $33,930 |
| Q516 | Medical- Pediatric | 1 | $5,000 |
| Q526 | Medical- Medical/psychiatric Consultation | 1 | $-173,229 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326FHSWL0001 | WJM PROFESSIONAL SERVICES LLC | Department of Homeland Security | Delivery Order | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS | $28,130,040 | $28,130,040 | March 26, 2026 | March 25, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02324FHSWL0004 | WJM PROFESSIONAL SERVICES LLC | Department of Homeland Security | Delivery Order | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT VARIOUS USCG CLINICS WITHIN THE UNITED STATES (CONUS) AND OUTSIDE THE UNITED STATES | $22,621,332 | $22,621,332 | September 26, 2024 | March 25, 2026 | Norfolk, VA | usaspending.gov |
| 70US0925C70093941 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL EXAMINATION SERVICES | $8,173,788 | $8,173,788 | September 15, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70US0922C70092175 | QTC MEDICAL SERVICES INC | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL EXAMINATION SERVICES | $5,536,817 | $15,018,863 | June 26, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70093550 | THE JOHNS HOPKINS UNIVERSITY | Department of Homeland Security | Definitive Contract | 621111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACADEMIC MEDICAL SUPPORT SERVICES TO PROVIDE CARE TO THE SECRET SERVICES PROTECTEES, EMPLOYEES, A | $2,535,004 | $2,535,004 | September 8, 2025 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70US0923C70093331 | THE JOHNS HOPKINS UNIVERSITY | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL CENTER SUPPORT | $2,198,820 | $2,615,090 | August 31, 2023 | September 29, 2025 | Laurel, MD | usaspending.gov |
| 70VT1523C00003 | NCCHC RESOURCES INC | Department of Homeland Security | Definitive Contract | 621111 | DHS, OFFICE OF INSPECTOR GENERAL, OFFICE OF SPECIAL REVIEWS AND EVALUATIONS (SRE) PLANS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE F | $1,105,875 | $1,467,575 | September 1, 2023 | August 31, 2028 | Washington, DC | usaspending.gov |
| 70RDA326FR0000012 | MAGNOLIA GOVERNMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 621111 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) HEADQUARTERS (HQ) HQ WORKFORCE CARE CLINIC (WCC) LOCATED AT THE ST. ELIZABETHS CAMPUS PROVIDES OCC | $695,567 | $695,567 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 70B03C24P00000358 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO | Department of Homeland Security | Purchase Order | 621111 | LOCAL PHYSICIAN ADVISOR FOR EMERGENCY MEDICINE SERVICE PROGRAM (EMSP) INCLUDES EMERGENCY MEDICAL SERVICES (EMS) PERSONNEL. | $36,023 | $36,023 | August 5, 2024 | August 4, 2025 | Canutillo, TX | usaspending.gov |
| 70T01026P7663N001 | OLYMPUS HEALTH VA, LLC | Department of Homeland Security | Purchase Order | 621111 | ONE (1) FITNESS FOR DUTY / INDEPENDENT MEDICAL EXAMINATION. | $1,950 | $1,950 | June 10, 2026 | July 9, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02324DHSWL0001 | WJM PROFESSIONAL SERVICES LLC | Department of Homeland Security | IDC | 621111 | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT VARIOUS USCG CLINICS WITHIN THE UNITED STATES (CONUS) AND OUTSIDE THE UNITED STATES | $0 | $199,832,923 | September 26, 2024 | usaspending.gov | ||
| 70Z02318CPMH00600 | CENTRALCARE, INCORPORATED | Department of Homeland Security | Definitive Contract | 621111 | IGF::CT::IGF MULTIDISCIPLINE HEALTHCARE SERVICES | $0 | $0 | December 30, 2017 | February 28, 2018 | Chesapeake, VA | usaspending.gov |
| 70T01024C7663N001 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Homeland Security | Definitive Contract | 621111 | NATIONWIDE NETWORK OF MEDICAL SERVICES AFFILIATES WITHIN TWENTY-FIVE MILES OF EACH AIRPORT AND FEDERAL AIR MARSHALL SERVICE FIELD OFFICE, FO | $0 | $351,200 | May 1, 2024 | April 30, 2025 | Pipersville, PA | usaspending.gov |
| 70T01024C7663N002 | DENTRUST DENTAL INTERNATIONAL, INC. | Department of Homeland Security | Definitive Contract | 621111 | NATIONWIDE NETWORK OF MEDICAL SERVICES (NNMS) AFFILIATES WITHIN TWENTY-FIVE (25) MILES OF EACH AIRPORT AND FEDERAL AIR MARSHALL SERVICE (FAM | $0 | $0 | November 12, 2024 | February 28, 2026 | Pipersville, PA | usaspending.gov |
| HSCG8412CAA5371 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | Definitive Contract | 621111 | MULTIDISCIPLINE PERSONAL AND NON-PERSONAL HEALTHCARE SERVICES AS REQUIRED BY THE USCG HEALTH, SAFETY AND WORK-LIFE SERVICES CENTER (HSWL SC) | $0 | $69,886,393 | July 1, 2012 | December 30, 2017 | Norfolk, VA | usaspending.gov |
| HSCG8412CAA5413 | CENTRALCARE, INCORPORATED | Department of Homeland Security | Definitive Contract | 621111 | MULTIDISCIPLINE PERSONAL AND NON-PERSONAL HEALTHCARE SERVICES AS REQUIRED BY THE USCG HEALTH, SAFETY AND WORK-LIFE SERVICES CENTER (HSWL SC) | $0 | $14,586,282 | July 1, 2012 | September 30, 2017 | Norfolk, VA | usaspending.gov |
| 70B06C18F00001365 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621111 | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL SERVICES | $-398 | $17,435,759 | September 30, 2018 | December 31, 2020 | Cape Canaveral, FL | usaspending.gov |
| 70B03C22P00000318 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO | Department of Homeland Security | Purchase Order | 621111 | MEDICAL DIRECTION | $-6,344 | $64,147 | August 1, 2022 | July 31, 2023 | El Paso, TX | usaspending.gov |
| 70B03C23P00000379 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO | Department of Homeland Security | Purchase Order | 621111 | MEDICAL ADVISOR | $-9,737 | $64,278 | August 1, 2023 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| 70B03C21F00000002 | JFK ADVANCED MEDICAL PC | Department of Homeland Security | BPA Call | 621111 | DETAINEE MEDICAL SERVICES JFK | $-22,509 | $477,491 | October 16, 2020 | October 15, 2021 | Jamaica, NY | usaspending.gov |
| 70B03C22F00001101 | JFK ADVANCED MEDICAL PC | Department of Homeland Security | BPA Call | 621111 | MEDICAL SERVICES - JFK | $-30,118 | $19,882 | September 10, 2022 | September 6, 2023 | Jamaica, NY | usaspending.gov |
| 70B03C23F00001006 | JFK ADVANCED MEDICAL PC | Department of Homeland Security | BPA Call | 621111 | MEDICAL SERVICES DETAINEES - JFK AIRPORT | $-40,000 | $0 | September 7, 2023 | September 6, 2024 | Jamaica, NY | usaspending.gov |
| 70B06C19F00001359 | ACUITY-CHS, LLC | Department of Homeland Security | Delivery Order | 621111 | MEDICAL SERVICES | $-150,258 | $16,599,030 | September 30, 2019 | January 30, 2021 | Cape Canaveral, FL | usaspending.gov |
| 70VT1520C00004 | NCCHC RESOURCES INC | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL RECORDS REVIEWER | $-282,730 | $840,270 | July 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.